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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 366 | ||
![]() | 62.250 | 6,53 | 4.063 |
![]() | 95.024 | 10,08 | 9.574 |
![]() | 35.944 | 17,17 | 6.172 |
![]() | 3.170 | 20,86 | 661 |
![]() | 3.120 | 20,98 | 655 |
![]() | 50 | 13,15 | 7 |
![]() | 69.446 | 20,15 | 13.992 |
![]() | 69.667 | 20,15 | 14.038 |
![]() | 220 | 21,00 | 46 |
![]() | 3.146 | 20,43 | 643 |
![]() | 983 | 19,22 | 189 |
![]() | 1.609 | 21,00 | 338 |
![]() | 550 | 21,00 | 116 |
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Ajustes, modificaciones y rectificaciones (10) | 79 | -4,26 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.972 | 233,69 | -9.282 |
Ventas exteriores (12) | 763 | 9,46 | 72 |
Base Teórica (13)= (11)-(12) | -4.734 | 197,57 | -9.354 |